| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0518007WL029022 | BH-18-007-011-02081100/1048 | 1 | GOLU KUMAR | 0518007/LD/20382926 | ward 01 me pani tanki ke nikat mitti bharay ewm saundary kary | 4395 | 0518007000NRG24200720230327603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0518007_020823APB_FTO_461146 | 327603 |
| 0518007WL0043336 | BH-18-007-011-02081100/1048 | 1 | GOLU KUMAR | 0518007/LD/20382926 | ward 01 me pani tanki ke nikat mitti bharay ewm saundary kary | 4395 | 0518007000NRG24021020230443093 | Processed | | 02/11/2023 | BH0518007_021023FTO_578081 | 443093 |